Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_080923FTO_507161
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NILGIRI OR-05-018-006-003/29722
(DHOBSILA) 		2405018000NRG24040920230224692 08/09/2023 PRAMOD MOHANTY 2405018WL015228 PRAMOD MOHANTY 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7256522047 MR PRAMOD MOHANTY ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-006-003/2469
(DHOBSILA) 		2405018000NRG24080920230228680 08/09/2023 Saraswati swai 2405018WL015935 Saraswati swai 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256522046 Saraswati swai ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_080923FTO_507161 State Bank of India SBIN0005078 NILGIRI 3318
2 NILGIRI OR2405018006_080923FTO_507161 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3318

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